Muster Roll No. : 9958	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 1328    Sanction Date : 11/06/2020
Work Code : 2416002/IF/10669093	Work Name : FARM POND OF KARUNA KISAN (2416002/IF/10669093)

Measurement Book Detail

MB NO.  61        Page NO.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Indira Sing OR-16-002-005-002/10302 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0010484 Credited 25/02/2022   2 Kamalesh Sing(Self) OR-16-002-005-002/10302 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   3 Panu Behera OR-16-002-005-002/10338 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0010484 Credited 25/02/2022   4 Budhai Behera OR-16-002-005-002/10338 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   5 Sila Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0010484 Credited 25/02/2022   6 Sukrumuni Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   7 Saibani Nayak OR-16-002-005-002/10294 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0010484 Credited 25/02/2022   8 Hemanta Behera OR-16-002-005-002/10400 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0010484 Credited 25/02/2022   9 Jharana Patra(Daughter-in-Law) OR-16-002-005-002/10294 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   10 Sanjaya Behera(Son) OR-16-002-005-002/10338 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 Amount Paid Other 2580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60